This dataset contains the approved budget values for the 2014-2015 fiscal year. The data does not include operating transfers within county funds. The data does include reimbursements, which are reclassification of expenses between or within County departments to avoid overstating expenses. More information about Reimbursements can be found in the Attachments section of the About link.
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| fiscal_year | fiscal_year | number | 2015 view top 100 |
| service | service | text | Development Health & Human Justice Admin/Fiscal Other view top 100 |
| department | department | text | Probation Human Services Health Services Sheriff Regional Parks view top 100 |
| program | program | text | Probation Division Program Administration Law Enforcement Division Public Health Division Regional Parks Division view top 100 |
| expense_category | expense_category | text | Services and Supplies Salaries and Employee Benefits Reimbursements Capital Expenditures Other Charges view top 100 |
| recommended_amount | recommended_amount | number | 0 1000.00 500.00 5000.00 10000.00 view top 100 |
| approved_amount | approved_amount | number | 0.00 1000.00 500.00 5000.00 2000.00 view top 100 |
| fund | fund | text | view top 100 |
| fund_type | fund_type | text | view top 100 |
| description | description | text | Office Supplies EFS Charges Other Professional Services Telecommunication Usage Outside Printing and Binding view top 100 |
| expense_type | expense_type | text | Operating Expense Personnel Cost view top 100 |